How To Fix FINSTF_MIG033 - Notifying Bank &1 does not eixst in Bank Functions table

SAP Error Message - Details

• Message type: E = Error

• Message class: FINSTF_MIG - Message class for trade finance migration

• Message number: 033

• Message text: Notifying Bank &1 does not eixst in Bank Functions table

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG033 - Notifying Bank &1 does not eixst in Bank Functions table ?

  The SAP error message FINSTF_MIG033 indicates that the system is unable to find a specified bank in the Bank Functions table. This typically occurs during processes related to financial transactions, such as bank statement processing or when configuring bank-related settings in SAP.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Bank Entry: The bank specified in the transaction does not exist in the Bank Functions table (TIBAN or similar tables).
  Incorrect Configuration: The bank might not have been properly configured in the system, or the bank key might be incorrect.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrect bank entries.
  Inconsistent Data: There may be inconsistencies in the data, such as typos in the bank name or key.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Functions Table:
  
  Go to the relevant transaction (e.g., FI12 for Bank Master Data) and check if the bank in question exists in the Bank Functions table.
  If it does not exist, you will need to create a new entry for the bank.
  
  
  
  Create/Update Bank Master Data:
  
  If the bank is missing, create a new bank entry using the transaction code FI01 (Create Bank) or FI02 (Change Bank).
  Ensure that all required fields are filled out correctly, including the bank key and bank name.
  
  
  
  Verify Configuration:
  
  Check the configuration settings related to bank processing in the Financial Accounting (FI) module to ensure that everything is set up correctly.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary bank data was transferred correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to bank configuration and the specific error message for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI12, and OBPM1 (for bank account management).
  Bank Master Data: Understand the structure and requirements of bank master data in SAP.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.